Company data from Slovak public registers

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POLET, s. r. o.

Company financial profile・Company ID 36369110・Hlavná 150/44, 03841 Trebostovo・Founded 1997

Financial reportFinancial statements

Turnover 2024

155 K €

+144 %
Company ID
36369110
Tax ID
2020972206
VAT ID
SK2020972206, under §4, registered since Thursday, January 15, 2004
Registered office
POLET, s. r. o.Hlavná 150/44 03841 Trebostovo
Established
Tuesday, February 25, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/10104/L

Profit 2024

−48 K €

+70 %

Assets

3.89 M €

+0.4 %

Equity

3.78 M €

+0.5 %

Debt ratio

2.9 %

Gross margin

-147.5 %

+614 pp
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Andromia score

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Profit

+70 %
8,122 €5,938 €−43 K €−94 K €−204 K €−168 K €−148 K €235 K €38 K €−159 K €−48 K €20142015201620172018201920202021202220232024

Revenue

+41 %
127 K €108 K €58 K €30 K €21 K €1,623 €2,662 €1,872 €8,520 €16 K €22 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.8 %

+221 pp

Profit / revenue

ROA

-1.2 %

+2.9 pp

Return on assets

ROE

-1.3 %

+3.0 pp

Return on equity

Current ratio

15.95

−0.3 %

Current assets / current liabilities

Earnings before tax

−47 K €

+71 %

Profit + income tax

Effective tax

-2.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

391 K €

+26 %

Current assets − current liabilities

Revenue CAGR

-16.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

191 K €2014167 K €2015137 K €201652 K €201747 K €201827 K €201932 K €202066 K €202159 K €202263 K €2023155 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods1,872 €8,520 €16 K €22 K €
Value added−231 K €−133 K €−120 K €−33 K €
Operating revenue66 K €59 K €63 K €155 K €
Profit after tax235 K €38 K €−159 K €−48 K €
Income tax22 K €4,724 €0 €960 €

Assets

  • Non-current assets3.47 M €
  • Current assets417 K €

Liabilities and equity

  • Equity3.78 M €
  • Liabilities112 K €

Balance sheet

Assets

Item2021202220232024
Total assets727 K €3.98 M €3.87 M €3.89 M €
Non-current assets353 K €3.65 M €3.54 M €3.47 M €
Property, plant and equipment275 K €3.57 M €3.47 M €3.4 M €
Non-current intangible assets78 K €78 K €78 K €78 K €
Non-current financial assets0 €0 €0 €0 €
Current assets374 K €331 K €330 K €417 K €
Inventory278 K €254 K €245 K €329 K €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €36 K €23 K €14 K €
Financial accounts58 K €41 K €62 K €74 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities727 K €3.98 M €3.87 M €3.89 M €
Equity620 K €3.85 M €3.76 M €3.78 M €
Share capital10 K €3.36 M €3.36 M €3.36 M €
Profit/loss of previous years−633 K €−398 K €−360 K €−520 K €
Profit/loss for the accounting period after tax235 K €38 K €−159 K €−48 K €
Liabilities108 K €131 K €113 K €112 K €
Non-current liabilities14 K €106 K €88 K €83 K €
Current liabilities88 K €25 K €21 K €26 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,107 €202 €4,659 €2,859 €

Income tax

Tax liability trend

2,291 €1,747 €0 €960 €0 €0 €0 €22 K €4,724 €0 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period489.36 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • počítačové službyValid from Tuesday, March 27, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 27, 2012
  • chov akvarijných rybičiekValid Tuesday, June 12, 2007 – Monday, March 26, 2012
  • medzinárodná cestná preprava tovaru, ktorá je podnikanímValid from Tuesday, June 12, 2007
  • pilčícke práceValid from Tuesday, June 12, 2007
  • pomocné práce v lese v rozsahu voľných živnostíValid from Tuesday, June 12, 2007
  • prenájom poľnohospodárskej technikyValid from Tuesday, June 12, 2007
  • služby súvisiace so živočíšnou výrobou okrem veterinárnych služiebValid from Tuesday, June 12, 2007
  • terénne úpravy, kosenie a úprava zelene v rozsahu voľných živnostíValid from Tuesday, June 12, 2007
  • uhadzovanie haluziny po ťažbe drevaValid Tuesday, June 12, 2007 – Monday, March 26, 2012

Statutory bodies and related persons

Statutory body

3 active of 3
  • Bc. Gabriela Kubíková
    Konateľfrom Monday, April 11, 2022

    Address Kozmonautov 3919/9, 03601 Martin, Slovenská republika

  • Milutín Kubík
    Konateľfrom Sunday, March 25, 2012

    Address Kozmonautov 3919/9, 03601 Martin, Slovenská republika

  • Ing. Milutín Kubík
    Konateľfrom Tuesday, February 25, 1997

    Address Na vŕšku 151/64, 03841 Trebostovo, Slovenská republika

Related persons

3 active of 8
  • Bc. Gabriela Kubíková
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Kozmonautov 3919/9, 03601 Martin, Slovenská republika

    Share0.05 %Contribution1,600 EUR
  • Ing. Milutín Kubík
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Na vŕšku 151/64, 03841 Trebostovo, Slovenská republika

    Share99.95 %Contribution3,356,800 EUR
  • Milutín Kubík
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Kozmonautov 3919/9, 03601 Martin, Slovenská republika

    Share99.95 %Contribution3,356,800 EUR
  • Ing. Milutín KubíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Monday, July 11, 2022

    Address Na vŕšku 151/64, 03841 Trebostovo, Slovenská republika

    Share100 %Contribution8,400 EUR
  • Milutín KubíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Monday, July 11, 2022

    Address Kozmonautov 3919/9, 03601 Martin, Slovenská republika

    Share100 %Contribution8,400 EUR
  • Ing. Milutín KubíkInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 7, 2009 – Monday, March 26, 2012

    Address Trebostovo 151, Trebostovo, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Milutín KubíkInactive
    Spoločník v.o.s. / s.r.o.Monday, November 9, 1998 – Friday, February 6, 2009

    Address Trebostovo 151, Trebostovo, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Milutín KubíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 25, 1997 – Sunday, November 8, 1998

    Address Bernolákova 12, Malacky, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/10104/L
Main activity
Služby súvisiace s chovom zvierat
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, February 4, 2004Na valnom zhromaždení dňa 2.4.2002 bol schválený dodatok č. 2 k zakladateľskej listine. Na valnom zhromaždení dňa 5.12.2003 bol schválený dodatok č. 3 k zakladateľskej listine.
  • Monday, November 9, 1998Na valnom zhromaždení konanom dňa 30.7.1998 bol schválený dodatok č. 1 k zakladateľskej listine.
  • Tuesday, February 25, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 7/97, zo dňa 4. 2. 1997, podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.
POLET, s. r. o.

Registered office

POLET, s. r. o.

Hlavná 150/44, 03841 Trebostovo

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